Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_130923FTO_263371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24130920230091995 13/09/2023 RAMSHIRI 1704002090WL005574 RAMSHIRI 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649803 RAMSHIRI (000000)
2 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24130920230092007 13/09/2023 harabilash 1704002090WL005574 harabilash 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649803 harabilash (000000)
3 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24130920230092021 13/09/2023 laxmi 1704002090WL005574 laxmi 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649803 laxmi (000000)
4 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24130920230092022 13/09/2023 rajan 1704002090WL005574 rajan 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649803 rajan (000000)
5 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24130920230092023 13/09/2023 pabhudayal 1704002090WL005574 pabhudayal 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649803 pabhudayal (000000)
SubTotal 6630 6630
6 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24130920230092054 13/09/2023 Anju Pal 1704002040WL005575 Anju Pal 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 AnjuPal (000000)
7 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24130920230092053 13/09/2023 Dharmendra pal 1704002040WL005575 Dharmendra pal 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 Dharmendrapal (000000)
8 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24130920230092055 13/09/2023 Arvind Dangi 1704002040WL005575 Arvind Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 ArvindDangi (000000)
9 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24130920230092056 13/09/2023 Sunita Dangi 1704002040WL005575 Sunita Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 SunitaDangi (000000)
10 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24130920230092058 13/09/2023 Rashmi Pal 1704002040WL005575 Rashmi Pal 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 RashmiPal (000000)
11 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24130920230092057 13/09/2023 Sunil Pal 1704002040WL005575 Sunil Pal 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 SunilPal (000000)
12 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24130920230092059 13/09/2023 Naval Kishor Ahirwar 1704002040WL005575 Naval Kishor Ahirwar 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 NavalKishorAhirwar (000000)
13 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24130920230092062 13/09/2023 Jay Devi 1704002040WL005575 Jay Devi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 JayDevi (000000)
14 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24130920230092061 13/09/2023 Pushpendra Singh 1704002040WL005575 Pushpendra Singh 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 PushpendraSingh (000000)
15 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24130920230092064 13/09/2023 Basanti Dangi 1704002040WL005575 Basanti Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 BasantiDangi (000000)
16 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24130920230092063 13/09/2023 Braj Kishor Dangi 1704002040WL005575 Braj Kishor Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 BrajKishorDangi (000000)
17 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24130920230092065 13/09/2023 Bhagwan Singh Dangi 1704002040WL005575 Bhagwan Singh Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 BhagwanSinghDangi (000000)
18 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24130920230092066 13/09/2023 Mansha Ram 1704002040WL005575 Mansha Ram 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 ManshaRam (000000)
19 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24130920230092067 13/09/2023 Jugal Kishor Dangi 1704002040WL005575 Jugal Kishor Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 JugalKishorDangi (000000)
20 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24130920230092068 13/09/2023 Sukumari 1704002040WL005575 Sukumari 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 Sukumari (000000)
21 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24130920230092070 13/09/2023 Manju 1704002040WL005575 Manju 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 Manju (000000)
22 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24130920230092069 13/09/2023 Prabhu Dayal 1704002040WL005575 Prabhu Dayal 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 PrabhuDayal (000000)
23 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24130920230092072 13/09/2023 Kamlesh Dangi 1704002040WL005575 Kamlesh Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 KamleshDangi (000000)
24 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24130920230092071 13/09/2023 Surendra Singh Dangi 1704002040WL005575 Surendra Singh Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 SurendraSinghDangi (000000)
25 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24130920230092074 13/09/2023 Brajesh 1704002040WL005575 Brajesh 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 Brajesh (000000)
26 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24130920230092073 13/09/2023 Niraj Dangi 1704002040WL005575 Niraj Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 NirajDangi (000000)
27 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24130920230092075 13/09/2023 Jaswant Dangi 1704002040WL005575 Jaswant Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 JaswantDangi (000000)
28 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24130920230092076 13/09/2023 Sapna Dangi 1704002040WL005575 Sapna Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 SapnaDangi (000000)
29 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24130920230092078 13/09/2023 Pushpa Dangi 1704002040WL005575 Pushpa Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 PushpaDangi (000000)
30 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24130920230092082 13/09/2023 Neha Dangi 1704002040WL005575 Neha Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 NehaDangi (000000)
31 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24130920230092083 13/09/2023 Kalicharan Dangi 1704002040WL005575 Kalicharan Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 KalicharanDangi (000000)
32 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24130920230092084 13/09/2023 Komal Dangi 1704002040WL005575 Komal Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 KomalDangi (000000)
33 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24130920230092086 13/09/2023 Ramlali Dangi 1704002040WL005575 Ramlali Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 RamlaliDangi (000000)
34 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24130920230092088 13/09/2023 Archana Dangi 1704002040WL005575 Archana Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 ArchanaDangi (000000)
35 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24130920230092087 13/09/2023 Jashrath Dangi 1704002040WL005575 Jashrath Dangi 00089 CBIN0281424 1105 1105 Processed 21/09/2023 331649803 JashrathDangi (000000)
SubTotal 33150 33150
36 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24130920230092081 13/09/2023 Mukesh 1704002040WL005575 Mukesh 00176 IDIB000D535 1105 1105 Processed 21/09/2023 331649803 Mukesh (000000)
SubTotal 1105 1105
37 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24130920230092060 13/09/2023 Vineeta Ahirwar 1704002040WL005575 Vineeta Ahirwar 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649803 VineetaAhirwar (000000)
38 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24130920230092077 13/09/2023 Laxminarayan Dangi 1704002040WL005575 Laxminarayan Dangi 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649803 LaxminarayanDangi (000000)
39 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24130920230092085 13/09/2023 Pushpendra 1704002040WL005575 Pushpendra 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649803 Pushpendra (000000)
SubTotal 3315 3315
40 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24130920230092079 13/09/2023 Nand Lal 1704002040WL005575 Nand Lal 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649803 NandLal (000000)
41 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24130920230092080 13/09/2023 Sukumari Patva 1704002040WL005575 Sukumari Patva 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649803 SukumariPatva (000000)
SubTotal 2210 2210
42 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24130920230091993 13/09/2023 JAIRAM 1704002090WL005574 JAIRAM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649803 JAIRAM (000000)
43 DATIA MP-04-002-122-001/138
(RAJPUR) 		1704002122NRG24120920230091867 13/09/2023 sibbu 1704002122WL005564 sibbu 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331649803 sibbu (000000)
SubTotal 2431 2431
44 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24130920230092011 13/09/2023 Shankar 1704002090WL005574 Shankar 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649803 Shankar (000000)
SubTotal 1326 1326
45 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24130920230092049 13/09/2023 Himmat Singh 1704002040WL005575 Himmat Singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649803 HimmatSingh (000000)
SubTotal 1105 1105
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923FTO_263371 Bank of India BKID0009067 DATIA 6630
2 DATIA MP1704002_130923FTO_263371 Central Bank Of India CBIN0281424 DATIA 33150
3 DATIA MP1704002_130923FTO_263371 Indian Bank IDIB000D535 DATIA 1105
4 DATIA MP1704002_130923FTO_263371 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
5 DATIA MP1704002_130923FTO_263371 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
6 DATIA MP1704002_130923FTO_263371 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2431
7 DATIA MP1704002_130923FTO_263371 State Bank of India SBIN0030170 DINARA 1326
8 DATIA MP1704002_130923FTO_263371 India Post Payments Bank IPOS0000001 Gwalior 1105

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